Grow your business safely with LABORATOIRE DENTAIRE MELOT
All the information you need about LABORATOIRE DENTAIRE MELOT to develop and secure your business in France
L
HOME >
CORPORATES
>
LABORATOIRE DENTAIRE MELOT >
BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : LABORATOIRE DENTAIRE MELOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-05 | Partially confidential | 2021-09-30 | Simplified |
| 2020-02-25 | Partially confidential | 2019-09-30 | Simplified |
| 2017-03-16 | Public | 2016-09-30 | Simplified |
| Name | LABORATOIRE DENTAIRE MELOT |
| Siren | 481435113 |
| Closing | 2022-09-30 |
| Registry code | 3003 |
| Registration number | B2022/021285 |
| Management number | 2005B00391 |
| Activity code | 3250A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 179.00 | 2 565.00 | 1 614.00 | 4 179.00 |
028 Tangible Assets | 240 789.00 | 134 373.00 | 106 416.00 | 240 789.00 |
044 Total Fixed Assets | 244 968.00 | 136 938.00 | 108 030.00 | 244 968.00 |
068 Receivables – Trade and related accounts | 115 027.00 | 115 027.00 | 115 027.00 | |
080 Sellable securities | 9 273.00 | 9 273.00 | 9 273.00 | |
084 Cash | 679 044.00 | 679 044.00 | 679 044.00 | |
092 Prepaid expenses | 7 339.00 | 7 339.00 | 7 339.00 | |
096 Total Current Assets + Prepaid Expenses | 810 683.00 | 810 683.00 | 810 683.00 | |
110 Total Assets | 1 055 651.00 | 136 938.00 | 918 713.00 | 1 055 651.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 456 856.00 | |||
136 Profit for the Year | 40 841.00 | |||
140 Regulated Provisions | 11 971.00 | |||
142 Total Equity - Total I | 517 919.00 | |||
156 Loans and similar debts | 60 590.00 | |||
166 Suppliers and related accounts | 31 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 219 385.00 | |||
172 Other debts | 308 762.00 | |||
176 Total debts | 400 795.00 | |||
180 Liabilities Total | 918 713.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 96 197.00 | |||
195 Of which payables due in more than one year | 46 093.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 4 179.00 | 4 179.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 92 018.00 | 92 018.00 | ||
490 Total Fixed Assets (Gross Value) | 163 746.00 | 163 746.00 | ||
492 Total Fixed Assets (Increases) | 96 197.00 | 96 197.00 | ||
494 Total Fixed Assets (Decreases) | 14 975.00 | 14 975.00 | ||
all companies in France
Complete and comprehensive database.
